Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Equipment, Non Office' expenses by vendor (you are here)
Vendor Amount
HOPKINS, TODD $60.85
SAFEWARE INC (TECHNICAL SERVIC $151.29
JACOBS AUDIO LLC $200.00
MTS SAFETY PRODUCTS INC $577.74
QUARTERMASTER INC $692.00
VANWORKS INC $800.00
SAM'S CLUB DIRECT $1,805.52
ACCU CLEAN FLOOR CARE $2,430.00
VOLCANIC MANUFACTURING $2,839.98
JENSEN ARMS $2,863.50
SPORT & FITNESS, INC. $3,091.00
PROFORCE LAW ENFORCEMENT $3,927.00
DECATUR ELECTRONICS INC $9,905.00
UMB Card Services $13,988.11
NEVE'S UNIFORMS & EQUIPMENT $24,892.81
ROCK RIVER ARMS INC $25,577.50
LASER TECHNOLOGY INC $26,795.00
ADAMSON POLICE PRODUCTS $46,246.35
ULTRAMAX AMMUNITION $72,278.04
Total: $ 239,121.69